SAP FAP_OC_S_CHECK_PAID_DOC table - Check Management: Paid Document details in SAP
SAP FAP_OC_S_CHECK_PAID_DOC table summary
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Dictionary Type: Structure
Description: Check Management: Paid Document
Field list for FAP_OC_S_CHECK_PAID_DOC table on an S/4 SAP system
Details |
FAP_OC_S_CHECK_PAID_DOC-ZBUKR table field - Company Code ▼Description: Company Code |
FAP_OC_S_CHECK_PAID_DOC-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
FAP_OC_S_CHECK_PAID_DOC-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
FAP_OC_S_CHECK_PAID_DOC-CHECT table field - Check number ▼Description: Check number |
FAP_OC_S_CHECK_PAID_DOC-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FAP_OC_S_CHECK_PAID_DOC-VBLNR table field - Document Number of the Payment Document ▼Description: Document Number of the Payment Document |
FAP_OC_S_CHECK_PAID_DOC-XBUKR table field - X - Intercompany Payment ▼Description: X - Intercompany Payment |
FAP_OC_S_CHECK_PAID_DOC-ZUONR table field - Assignment number ▼Description: Assignment number |
FAP_OC_S_CHECK_PAID_DOC-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FAP_OC_S_CHECK_PAID_DOC-BLART table field - Document Type ▼Description: Document Type |
FAP_OC_S_CHECK_PAID_DOC-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
FAP_OC_S_CHECK_PAID_DOC-DMSHB table field - Amount in Local Currency with +/- Signs ▼Description: Amount in Local Currency with +/- Signs |
FAP_OC_S_CHECK_PAID_DOC-HWAER table field - Local Currency ▼Description: Local Currency |
FAP_OC_S_CHECK_PAID_DOC-AUGBL table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
FAP_OC_S_CHECK_PAID_DOC-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FAP_OC_S_CHECK_PAID_DOC-RZAWE table field - Payment Method ▼Description: Payment Method |
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